SmartMetric, Inc. (SMME) financial statements (2023 and earlier)

Company profile

Business Address 3960 HOWARD HUGHES PKWY
LAS VEGAS, NV 89169
State of Incorp. NV
Fiscal Year End June 30
SIC 399 - Miscellaneous Manufacturing Industries (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

12/31/2021
TTM
6/30/2021
6/30/2020
6/30/2019
6/30/2018
6/30/2017
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments40 7110452
Cash and cash equivalents40 7110452
Receivables    1010
Deferred costs  35   
Other undisclosed current assets9 76959
Total current assets:49 1131724121
Noncurrent Assets
Other undisclosed noncurrent assets35     
Total noncurrent assets:35     
TOTAL ASSETS:84 1131724121
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:1,047 917880731617
Accrued liabilities29     
Interest and dividends payable1 1529740 
Other undisclosed accounts payable and accrued liabilities1,017 764784691617
Debt331 53   
Deferred compensation liability738 760790663521
Derivative instruments and hedges, liabilities476     
Due to related parties49 414155
Other liabilities21     
Other undisclosed current liabilities372 202248144320
Total current liabilities:3,034 1,9731,9221,5531,463
Noncurrent Liabilities
Total liabilities:3,034 1,9731,9221,5531,463
Temporary equity, carrying amount146 102   
Stockholders' equity
Stockholders' equity attributable to parent, including:(3,096) (1,962)(2,005)(1,529)(1,341)
Preferred stock1  110
Common stock539 380265249226
Additional paid in capital26,648 25,42924,66424,21822,778
Accumulated deficit(30,284) (27,771)(26,933)(25,997)(24,346)
Other undisclosed stockholders' equity attributable to parent  1   
Total stockholders' equity:(3,096) (1,962)(2,005)(1,529)(1,341)
Other undisclosed liabilities and equity   99  
TOTAL LIABILITIES AND EQUITY:84 1131724121

Income statement (P&L) ($ in thousands)

12/31/2021
TTM
6/30/2021
6/30/2020
6/30/2019
6/30/2018
6/30/2017
Revenues68     
Loss on disposition of assets for financial service operations(418)   
Gross profit:68     
Operating expenses(1,120) (747)(876)(1,003)(1,159)
Other undisclosed operating income437     
Operating loss:(1,120) (747)(876)(1,003)(1,159)
Nonoperating income (expense)40  (53)  
Interest and debt expense(94) (58)(53)(39)73
Loss from continuing operations before equity method investments, income taxes:(1,174) (806)(983)(1,042)(1,086)
Other undisclosed income from continuing operations before income taxes   53  
Loss before gain (loss) on sale of properties:(1,174) (806)(929)(1,042)(1,086)
Other undisclosed net loss(500)  (7)  
Net loss:(1,674) (806)(937)(1,042)(1,086)
Other undisclosed net income (loss) attributable to parent52  7(600) 
Net loss attributable to parent:(1,621) (806)(929)(1,642)(1,086)
Preferred stock dividends and other adjustments(5) (32)(7)  
Net loss available to common stockholders, basic:(1,626) (838)(937)(1,642)(1,086)
Other undisclosed net income available to common stockholders, diluted10     
Net loss available to common stockholders, diluted:(1,616) (838)(937)(1,642)(1,086)

Comprehensive Income ($ in thousands)

12/31/2021
TTM
6/30/2021
6/30/2020
6/30/2019
6/30/2018
6/30/2017
Net loss:(1,674) (806)(937)(1,042)(1,086)
Comprehensive loss, net of tax, attributable to parent:(1,674) (806)(937)(1,042)(1,086)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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